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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Bisambharpur Panjum
Type Of Transaction
Expenditures
Activity Code
7217003
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,000
Particulars
gram pradhan ka manday march 2018 se april 2018 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363102010017488
Cheque No :
008543
Cheque Date :
11/01/2019
gram pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:50 AM.
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